Posting an Invoice, via Invoice Order Detail

MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Posting an Invoice, via Invoice Order Detail

Once an invoice has been authorized, the user may post it.

For information regarding how to authorize an invoice, go to the Invoice Authorization Management section of the Link Training Manual.

Select the Save button.

eMRO Posting an Invoice, via Invoice Order Detail (2)

The Invoice Closing pop-up appears. Select 'Yes' to post the invoice.

eMRO Posting an Invoice, via Invoice Order Detail (3)

The invoice status is now 'Closed.'

eMRO Posting an Invoice, via Invoice Order Detail (1)

The invoice is now paid:

eMRO Posting an Invoice, via Invoice Order Detail (4)